|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 15,000,000 | 17,000,000 | 18,500,000 | 20,000,000 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,000,000 | 13,000,000 | 15,000,000 | 15,000,000 | 20,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Safety Net | 11,000 | 12,500 | 12,998 | 13,000 | 20,000 |
| Other | 0 | 0 | 0 | 2,000 | 0 |
| TOTAL | 11,000 | 12,500 | 12,998 | 15,000 | 20,000 |